Civic Works Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,266,998 | 4,065,225 | 201,773 | 4.1 | 62% |
| 2012 | 4,562,941 | 4,195,555 | 367,386 | 5.0 | 63% |
| 2013 | 6,227,312 | 5,120,865 | 1,106,447 | 6.7 | 59% |
| 2014 | 10,005,409 | 8,076,131 | 1,929,278 | 7.0 | 52% |
| 2015 | 10,911,458 | 10,578,921 | 332,537 | 4.8 | 46% |
| 2016 | 11,883,749 | 11,271,469 | 612,280 | 6.5 | 49% |
| 2017 | 12,187,907 | 12,387,576 | −199,669 | 5.7 | 47% |
| 2018 | 13,048,840 | 12,368,837 | 680,003 | 6.4 | 50% |
| 2019 | 10,876,311 | 10,870,021 | 6,290 | 7.3 | 54% |
| 2020 | 9,122,205 | 9,229,713 | −107,508 | 8.3 | 60% |
| 2021 | 12,764,474 | 10,288,328 | 2,476,146 | 11.0 | 51% |
| 2022 | 13,060,197 | 10,506,164 | 2,554,033 | 13.7 | 54% |
| 2023 | 19,613,932 | 13,959,646 | 5,654,286 | 15.2 | 50% |
In its most recent public year (2023), this organization brought in $5,654,286 more than it spent. Its reserves stood at about 15.2 months of spending, up from 4.1 in 2011. Staff pay was 50% of spending. $2,511,956 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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